Table SPAMOD1931
Table | Abbreviation | Description | Module | Activity code |
---|---|---|---|---|
SPAMOD1931 | SPM1931 | Spanish form 193_1 | Financials | KSP |
Key | Description | Duplicates | Activity code |
---|---|---|---|
SPM1931 | CPY+FIY+NUMDECL+CONTADOR | No |
Column | Normal title | Dim. | Type | Length | Menu | Link expression | Cancellation | Act |
---|---|---|---|---|---|---|---|---|
AUUID | Single identifier | AUUID | ||||||
BASERET | Withholding bases | DCB | 9.2 | |||||
CLACOD | Key code | C | 1 | |||||
CLAPERC | Key | A | 1 | |||||
CODCUENT | Bank account | A | 20 | |||||
CODEMISO | Issuer code | A | 12 | |||||
COMPENSA | Compensations | DCB | 9.2 | |||||
CONTADOR | Sequence number | C | 4 | |||||
CPY | Company | CPY | [CPY]CPY0=[SPM1931]CPY | Delete | ||||
CREDATTIM | Date time | ADATIM | ||||||
CREUSR | User | AUS | [AUS]CODUSR=[SPM1931]CREUSR | Other | ||||
EJEDEV | Accrual FY | C | 4 | |||||
FECHAFIN | Loan end date | D | ||||||
FECHAINI | Loan start date | D | ||||||
FIY | Fiscal year | A | 4 | |||||
GARANTIA | Warranties | DCB | 9.2 | |||||
IMPDEDUC | Deductible amount | DCB | 9.2 | |||||
IMPPERCE | Received amount | DCB | 9.2 | |||||
IMPRET | Withholding | DCB | 9.2 | |||||
INGANT | Previous FY revenue | DCB | 9.2 | |||||
MEDIADOR | Mediator | A | 1 | |||||
NATDECL | Declaration nature | A | 1 | |||||
NATURA | Nature | A | 2 | |||||
NIFPER | Company tax ID no. | A | 9 | |||||
NIFREP | Representative TIN | A | 9 | |||||
NUMDECL | Declaration number | C | 4 | |||||
PAGO | Payment | A | 1 | |||||
PENALIZA | Penalty | DCB | 9.2 | |||||
PENDIENT | To be obtained | A | 1 | |||||
PORRET | Withholding % | DCB | 2.2 | |||||
PROVIN | Province | A | 15 | |||||
RAZSOC | Company name | A | 30 | |||||
TIPCOD | Code type | A | 1 | |||||
TIPPERC | Reception type | C | 1 | |||||
UPDDATTIM | Date time | ADATIM | ||||||
UPDUSR | User | AUS | [AUS]CODUSR=[SPM1931]UPDUSR | Other |